NN пп | Наименование | Источник ФО | Объем ФО по годам (тыс. руб.) | |||||||||
всего | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
1 | Всего по региональным проектам | всего | 755536,4 | 456939,7 | 296196,7 | - | 2400,0 | - | - | - | - | - |
ОБ | 62865,0 | 50604,0 | 9861,0 | - | 2400,0 | - | - | - | - | - | ||
ФБ | 692671,4 | 406335,7 | 286335,7 | - | - | - | - | - | - | - | ||
1.1 | Региональный проект "Формирование комфортной городской среды (Рязанская область)" | всего | 755536,4 | 456939,7 | 296196,7 | - | 2400,0 | - | - | - | - | - |
ОБ | 62865,0 | 50604,0 | 9861,0 | - | 2400,0 | - | - | - | - | - | ||
ФБ | 692671,4 | 406335,7 | 286335,7 | - | - | - | - | - | - | - | ||
2 | Всего по ведомственным проектам | - | - | - | - | - | - | - | - | - | - | - |
3 | Всего по комплексам процессных мероприятий | всего | 962120,0 | 318800,0 | 141665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 |
ОБ | 962120,0 | 318800,0 | 141665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | ||
ФБ | - | - | - | - | - | - | - | - | - | - | ||
Итого по Программе | всего | 1717656,4 | 775739,7 | 437861,7 | 71665,0 | 74065,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | |
ОБ | 1024985,0 | 369404,0 | 151526,0 | 71665,0 | 74065,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | ||
ФБ | 692671,4 | 406335,7 | 286335,7 | - | - | - | - | - | - | - | ||
в том числе ГРБС | ||||||||||||
министерство ТЭК и ЖКХ РО | всего | 1717656,4 | 775739,7 | 437861,7 | 71665,0 | 74065,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | |
ОБ | 1024985,0 | 369404,0 | 151526,0 | 71665,0 | 74065,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | 71665,0 | ||
ФБ | 692671,4 | 406335,7 | 286335,7 | - | - | - | - | - | - | - |